Adrien,
I appreciate your help. For whatever reason I did not see the "Post"
button at the top :)
What does the "BIL" column at the end of the "Edit Bill" window do? I
can put an X in it or leave it blank.
Thanks!
Eric
On 12/19/22 22:11, Adrien Monteleone wrote:
Eric,
You open a Bill with its line items going to Expenses.
When you post the Bill, you are asked what account to post to, which
as you noted would be AP.
When you Process Payment, you will choose the 'transfer account' as
your Credit Card account.
Regards,
Adrien
On 12/19/22 8:59 PM, Eric Chapman wrote:
Hi, everybody!
How can a business using GnuCash use vendors (so later it can find
invoices easily and see when what was ordered), but still pay via
credit card?
I have not even figured out exactly how to enter a new bill
correctly, since I do not see how GnuCash knows what to credit (i.e.,
it should be Accounts Payable). I found a little bit about Vendors in
Help, but not much.
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